FMIS Unit4 Video Tutorials

The FMIS Support team provide a visual walk through of core financials processes.  

A great resource to use in conjunction with the extensive FMIS User Guides provided on the CIG network L:\Shared Data for Everyone\FMIS\Unit4 ERP User Guides

Video of the Month

How to Create a Standard Sales Order in FMIS Unit4

FMIS Unit4 Video Library

Video tutorials are hosted on Vimeo with a showcase (playlist) per module or function

FMIS Unit4 Reporting - Monthly Variance

Fixed Asset Register, Detailed Geberal Ledger, Balance Sheet Agency Transactions and Profit & Loss reports.  

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FMIS Unit4 Accounts Payable

AP invoice entry, credit note entry, reversals, open item maintenance and manual payment remittance

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FMIS Unit4 Sales Orders

Standard sales order, reimbursement sales order and payment receipt.  

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FMIS Unit4 Income Manager

Cashiering and Till processes.  

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FMIS Unit4 Master Data Maintenance

Request new (or amend existing) suppliers, customers, products, projects and work orders

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General FMIS ‘How To’ Guides

Clear your cache, activating substitutes, save favourites.

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